Internal Control Manager

Merison (M) Sdn Bhd

Job Duties

1. Develop internal control scope and audit plans
2. Provide an independent assessment of the adequacy of, and compliance with established policies and procedures
3. valuating the performance of the auditable entity and appraising the effectiveness and efficiency of its controls, functions, operations as well as compliance with policies and procedures set by the Management.
4.Proficient in applying approved auditing guidelines and accounting standards, legal and regulatory requirements, directives and guidelines issued by Bank Negara Malaysia and other authorities, and other rules and regulations issued by the relevant associations of the banking industry
4. Drive the process improvement and initiatives by business partnering with the relevant documents
5. Shaping up a comprehensive controls system to ensure the business risk maintains at the minimal level
6.Prepare relevant reports with focus on agreed actions plans in an accurate and timely manner
7. Develop value added management actions to mitigate identified risks


1. Candidate must possess at least a Professional Certificate/Graduate Diploma/Bachelor’s Degree in Accountancy or equivalent
2.At least 5 years of working experience in the related field is required for this position
3.Pleasant personality with excellent interpersonal & communication skill
4. Candidate should possess initiative and be able to work independently
5. Proficient in both written and spoken languages, English, Bahasa Malaysia, Mandarin

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